| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2010 4 | 322.197.440,00 | 13,1 | 37.253.848,54 | -18,5 | -73.321.308,98 |
| 2010 3 | 395.518.748,98 | 18,1 | 60.559.883,12 | 8,9 | 32.360.416,84 |
| 2010 2 | 363.158.332,14 | 4,2 | 14.708.490,24 | -10,1 | -40.929.087,07 |
| 2010 1 | 404.087.419,21 | 7,5 | 28.097.341,28 | -6,5 | -28.156.043,01 |
| 2009 12 | 432.243.462,22 | -4,5 | -20.393.960,10 | 20,8 | 74.360.087,11 |
| 2009 11 | 357.883.375,11 | -13,9 | -57.929.317,42 | -4,1 | -15.310.318,87 |
| 2009 10 | 373.193.693,98 | -13,1 | -56.388.292,18 | -1,0 | -3.618.292,62 |
| 2009 9 | 376.811.986,60 | -35,0 | -202.928.319,32 | 1,4 | 5.203.267,47 |
| 2009 8 | 371.608.719,13 | -24,2 | -118.579.632,95 | 7,5 | 25.834.871,22 |
| 2009 7 | 345.773.847,91 | -33,3 | -172.813.396,51 | 20,5 | 58.717.087,30 |
| 2009 6 | 287.056.760,61 | -31,8 | -134.089.068,92 | 15,7 | 39.032.602,94 |
| 2009 5 | 248.024.157,67 | -40,1 | -166.053.075,63 | -13,0 | -36.919.433,79 |
| 2009 4 | 284.943.591,46 | -33,9 | -146.104.670,04 | -14,9 | -50.015.274,40 |
| 2009 3 | 334.958.865,86 | -6,0 | -21.189.560,28 | -3,9 | -13.490.976,04 |